Harveys Healthcare Crofthead started in year 2012 as Private Limited Company with registration number SC436967. The Harveys Healthcare Crofthead company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Glasgow at 24 Fairley Street. Postal code: G51 2SN.
The company has 2 directors, namely Vijay K., Vinay K.. Of them, Vijay K., Vinay K. have been with the company the longest, being appointed on 16 November 2012. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Fairley Street |
| Town | Glasgow |
| Post code | G51 2SN |
| Country of origin | United Kingdom |
| Registration Number | SC436967 |
| Date of Incorporation | Fri, 16th Nov 2012 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 16 November 2012
Position: Director
Appointed: 16 November 2012
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Vijay K. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Vinay K. This PSC owns 25-50% shares and has 25-50% voting rights.
Vijay K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Vinay K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 99 | 99 | 99 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 100 | |||||||||
| Cash Bank On Hand | 100 | 30 057 | 8 813 | 1 917 | 34 100 | 35 103 | 2 676 | 4 801 | ||
| Current Assets | 100 | 50 492 | 29 248 | 2 017 | 34 200 | 35 203 | 2 676 | |||
| Debtors | 20 435 | 20 435 | 100 | 100 | 100 | |||||
| Net Assets Liabilities | 100 | -3 153 | -9 499 | -2 316 | 43 498 | 69 405 | 78 344 | 169 501 | ||
| Other Debtors | 20 435 | 20 435 | 100 | 100 | 100 | |||||
| Property Plant Equipment | 1 291 460 | 2 137 610 | 2 092 896 | 2 048 183 | 2 003 469 | 1 958 756 | 1 914 642 | |||
| Net Assets Liabilities Including Pension Asset Liability | 99 | 99 | 99 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Shareholder Funds | 99 | 99 | 99 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 356 | 71 070 | 115 784 | 160 497 | 205 211 | 249 924 | 294 038 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 456 | -150 | ||||||||
| Bank Borrowings | 675 258 | 1 023 080 | 930 752 | 838 424 | 746 096 | 653 768 | 565 022 | |||
| Bank Borrowings Overdrafts | 50 000 | 89 000 | 92 328 | 376 784 | 284 456 | 192 128 | 103 382 | |||
| Corporation Tax Payable | 5 776 | 14 601 | 24 286 | 34 938 | 51 717 | 57 080 | 45 229 | |||
| Creditors | 625 258 | 934 080 | 838 424 | 746 096 | 653 768 | 561 440 | 472 694 | |||
| Fixed Assets | 1 291 460 | 2 146 610 | 2 100 896 | 2 055 183 | 2 009 469 | 1 963 756 | 1 918 642 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 356 | 44 714 | 44 714 | 44 713 | 44 714 | 44 713 | 44 114 | |||
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | 100 | -669 355 | -1 221 573 | -1 264 482 | -1 265 385 | -1 286 182 | -1 323 972 | -1 276 447 | ||
| Number Shares Allotted | 100 | 99 | 99 | |||||||
| Other Creditors | 664 071 | 1 009 220 | 1 011 885 | 1 037 748 | 1 042 769 | 1 042 769 | 1 009 220 | |||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 317 816 | 2 208 680 | 2 208 680 | 2 208 680 | 2 208 680 | 2 208 680 | ||||
| Provisions | 456 | 306 | 204 | 114 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 456 | 306 | 204 | 114 | ||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 317 816 | 890 864 | ||||||||
| Total Assets Less Current Liabilities | 100 | 100 | 622 105 | 925 037 | 836 414 | 789 798 | 723 287 | 639 784 | 642 195 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 99 | 99 | 99 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 16, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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